Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,043
Contributions
84%
Program Services
10%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,408,113
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Depreciation
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999,461
$1,267,566
+27%
Government Grants
$30,000
$46,000
+53%
Fundraising Events
$0
$0
-
Program Services
$160,591
$158,143
-2%
Membership Dues
$0
$0
-
Investments
$6,335
$36,334
+474%
Other
$380
$0
-100%
Total Revenues
$1,196,767
$1,508,043
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,432
$785,155
+14%
Fees to Service Providers
$259,842
$262,126
+1%
Advertising & Promotion
$7,252
$2,984
-59%
Offices, Occupancy & IT
$128,099
$225,300
+76%
Interest
$0
$0
-
Depreciation
$23,343
$76,887
+229%
Other
$24,229
$55,661
+130%
Total Expenses
$1,134,197
$1,408,113
+24%
Net income
2023
2024
Change
Net income
+$62,570
+$99,930
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$884,438
$1,006,369
+14%
Admin
$149,548
$279,586
+87%
Fundraising
$100,211
$122,158
+22%
Total Expenses
$1,134,197
$1,408,113
+24%